National Park Service (NPS) Awarded Contracts | Federal Compass

National Park Service (NPS) Awarded Contracts

With the most comprehensive market intelligence platform,
we have National Park Service (NPS) contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 73,480
140P8524P0029 - DUMPSTER RENTAL AND SERVICE FOR YOSEMITE NATIONAL PARK
Purchase Order - 562111 Solid Waste Collection
Contractor
JAXSON LOGISTICS SERVICES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/25/2024
Obligated Amount
$11.7k
140P1424P0054 - GLAC CLEAN AND INSPECT WATER TANKS AT MANY GLACIER HOTEL
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
POTABLE DIVERS INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
04/25/2024
Obligated Amount
$3.6k
140P8524P0033 - TRAVEL TRAILER RENTALS FOR YOSEMITE NP
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/25/2024
Obligated Amount
$25.3k
140P5424C0006 - CONSTRUCTION, EVER RENOVATE MULTIPLEX PINE ISLAND PERSONNEL HOUSING 155 A-D
Definitive Contract - 236116 New Multifamily Housing Construction
Contractor
OK2 CONSTRUCTION, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
04/25/2024
Obligated Amount
$537.3k
140P5324C0022 - FORT RALEIGH: SEPTIC SYSTEM AT FORT RALEIGH: MAINTENANCE AREA
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
Dot Construction, Inc. (DOT CONSTRUCTION, INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/25/2024
Obligated Amount
$43.3k
140P1224D0002 - ROMO-DUST PALLIATIVE APPLICATION IDIQ
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
ENVIROTECH SERVICES INC (ENVIROTECH SERVICES, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/25/2024
Obligated Amount
$0k
140P1524P0037 - GLCA-VRP TWO (2) HONDA TALON
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
JORGENSEN'S INC. (JORGENSEN'S, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/25/2024
Obligated Amount
$47.1k
140P1224P0047 - BRCA SKIDSTEER PURCHASE
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/24/2024
Obligated Amount
$65.6k
140P9724P0020 - KLGO 320641A LYNCH & KENNEDY ROOF
Purchase Order - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
SKAGWAY HARDWARE LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/24/2024
Obligated Amount
$19.7k
140P6024P0006 - SERVICE, NATIONAL REGISTER NOMINATION NIKE MISSILE, INDU
Purchase Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
HISTORICAL RESEARCH ASSOCIATES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/24/2024
Obligated Amount
$4.5k
140P8124P0014 - MOTOROLA PREMIER ONE REPORT BUILDER TRAINING
Purchase Order - 611420 Computer Training
Contractor
OREADY, LLC (OREADY LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/24/2024
Obligated Amount
$29.8k
140P8524P0025 - LANDFILL AND RECYCLING SERVICES FOR SEQUOIA AND KINGS CANYON NATIONAL PARKS
Purchase Order - 562111 Solid Waste Collection
Contractor
PENA'S DISPOSAL, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/24/2024
Obligated Amount
$12.5k
140P5124P0025 - SERVICE, SUPERINTENDENT MEETING TRANSPORTATION (BUS RENTAL) FOR NPS, TUSKEGEE AIRMEN NHS
Purchase Order - 561520 Tour Operators
Contractor
K & S CHARTER/TOURS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
04/24/2024
Obligated Amount
$4.7k
140P8324P0014 - PARKWIDE SLUDGE PUMPING SERVICES FOR MOUNT RAINIER NATIONAL PARK IN WA.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
AFFIRM FITNESS L.L.C.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/24/2024
Obligated Amount
$130.2k
140P1324P0027 - WHITE SANDS NP - EMERGENCY FIRE SUPPRESSION REPAIR
Purchase Order - 561210 Facilities Support Services
Contractor
METRO FIRE EQUIPMENT, INC (METRO FIRE EQUIPMENT INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/24/2024
Obligated Amount
$4.3k
140P4224P0027 - DISPOSAL OF SOLID WASTE - RECYCLABLE, TRASH AND C&D AT VALLEY FORGE NATIONAL HISTORIC PARK, KING OF PRUSSIA, PA 19406, AND HOPEWELL FURNACE NATIONAL HISTORIC SITE, ELVERSON, PA 19520.
Purchase Order - 562111 Solid Waste Collection
Contractor
DIBUSSOLO CONTAINER SERVICE, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/24/2024
Obligated Amount
$34.5k
140P1224P0044 - GRSA-CARDBOARD BALER
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
DYRON CORPORATION
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/24/2024
Obligated Amount
$37k
140P8324C0002 - FIRE SUPPRESSION SYSTEM INSPECTION - CRMO
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WESTERN STATES FIRE PROTECTION CO
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/23/2024
Obligated Amount
$7.6k
140P5324P0017 - BLRI - GSA VEHICLE UPFIT 1
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
GLOBAL PUBLIC SAFETY, LLC (GLOBAL PUBLIC SAFETY LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/23/2024
Obligated Amount
$8.7k
140P1224P0046 - BRCA LE VEHICLE UPFITTING 2024
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
WORLDWIDE ENTERPRISE, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/23/2024
Obligated Amount
$22.3k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within National Park Service (NPS)

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today